SwimOffice Admin - SuperUser
  1. Sign in
  2. Click on the Invoices and Payments under the Billing Admin Menu
  3. Click on the Display All button
  4. Select the account you wish to delete the payment for and click on the View text.

  5. This will take you too the Account Outstanding Balance screen and your current un-invoiced amounts.
  6. Select the entry you wish to delete and click on the Delete text.

See Also
Email Billing Summary and Best Practice
Generating an Un-invoiced Report